Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:50:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_181223APB_FTO_324513
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PACHORA MH-08-008-080-001/113
(SHEWALE) 		1808008000NRG24181220230276120 18/12/2023 HAIDAR KACHARU TADAVI 1808008WL038831 HAIDAR KACHARU TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A068240140032 HAIDER KACHARU TADAV BANK OF BARODA(606985)
2 PACHORA MH-08-008-080-001/287
(SHEWALE) 		1808008000NRG24181220230276121 18/12/2023 BADAL SHANKAR SAKATE 1808008WL038831 BADAL SHANKAR SAKATE 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A068240140033 MR BADAL SHANKAR SAKATE STATE BANK OF INDIA(508548)
3 PACHORA MH-08-008-080-001/297
(SHEWALE) 		1808008000NRG24181220230276122 18/12/2023 JAHAGIR GAFUR TADAVI 1808008WL038831 JAHAGIR GAFUR TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A068240140031 JAHANGIR GAFUR TADAV BANK OF BARODA(606985)
4 PACHORA MH-08-008-080-001/98
(SHEWALE) 		1808008000NRG24181220230276119 18/12/2023 PRATIBHA ANIL PATIL 1808008WL038830 PRATIBHA ANIL PATIL 00045 BARB0SHIPAC 546 546 Processed 09/03/2024 A068240140022 MISS PRATIBHA ANIL PATIL STATE BANK OF INDIA(508548)
5 PACHORA MH-08-008-080-001/98
(SHEWALE) 		1808008000NRG24181220230276117 18/12/2023 SUNANDA VIKRAM PATIL 1808008WL038830 SUNANDA VIKRAM PATIL 00045 BARB0SHIPAC 1638 1638 Processed 09/03/2024 A068240140024 SUNANDABAI VIKRAM PATIL RATNAKAR BANK(607393)
6 PACHORA MH-08-008-081-001/282
(SHINDAD) 		1808008000NRG24181220230276207 18/12/2023 MANGESH TULSHIRAM PATIL 1808008WL038842 MANGESH TULSHIRAM PATIL 00045 BARB0SHIPAC 1638 1638 Processed 09/03/2024 A068240140023 MANGESH TULSHIRAM PA BANK OF BARODA(606985)
7 PACHORA MH-08-008-081-001/60
(SHINDAD) 		1808008000NRG24181220230276208 18/12/2023 KISAN SANDU PARDESHI 1808008WL038842 KISAN SANDU PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 09/03/2024 A068240140007 KISAN SANDU LODHI BANK OF BARODA(606985)
8 PACHORA MH-08-008-081-001/60
(SHINDAD) 		1808008000NRG24181220230276209 18/12/2023 LATABAI KISAN PARDESHI 1808008WL038842 LATABAI KISAN PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 09/03/2024 A068240140006 LATABAI KISAN LODHI BANK OF BARODA(606985)
SubTotal 12831 12831
9 PACHORA MH-08-008-019-001/380
(DAMBHURNI) 		1808008000NRG24181220230276076 18/12/2023 PREMSING NANDLAL PARDESHI 1808008WL038821 PREMSING NANDLAL PARDESHI 00051 MAHB0001022 920 920 Processed 09/03/2024 A068240140039 Mr. PREMSING NANDLAL PARDESHI BANK OF MAHARASHTRA(607387)
10 PACHORA MH-08-008-077-001/325
(SAVKHEDA KH.) 		1808008000NRG24181220230276107 18/12/2023 DIPALI VIKAS PARDESHI 1808008WL038828 DIPALI VIKAS PARDESHI 00051 MAHB0001022 1638 1638 Processed 09/03/2024 A068240140008 Mrs. Dipali Vikas Pardeshi BANK OF MAHARASHTRA(607387)
11 PACHORA MH-08-008-078-001/11
(SAWKHEDA BRUD) 		1808008000NRG24181220230276109 18/12/2023 KAUTIK DEVCHAND WAGH 1808008WL038829 KAUTIK DEVCHAND WAGH 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A068240140045 Mr. KAUTIK DEVCHAND WAGH BANK OF MAHARASHTRA(607387)
12 PACHORA MH-08-008-078-001/12
(SAWKHEDA BRUD) 		1808008000NRG24181220230276110 18/12/2023 DROPDABAI APPA MORE 1808008WL038829 DROPDABAI APPA MORE 00051 MAHB0001022 1638 1638 Processed 09/03/2024 A068240140001 Mrs. DROPDABAI AAPPA MORE BANK OF MAHARASHTRA(607387)
13 PACHORA MH-08-008-078-001/22
(SAWKHEDA BRUD) 		1808008000NRG24181220230276111 18/12/2023 VIJAY SHENFADU WAGH 1808008WL038829 VIJAY SHENFADU WAGH 00051 MAHB0001022 1638 1638 Processed 09/03/2024 A068240140026 Mr. VIJAY SHENFADU WAGH BANK OF MAHARASHTRA(607387)
SubTotal 7745 7745
14 PACHORA MH-08-008-038-001/90
(KOLHE) 		1808008000NRG24181220230276093 18/12/2023 SANTOSH MAHADU DHANGAR 1808008WL038823 SANTOSH MAHADU DHANGAR 00089 CBIN0281677 1092 1092 Processed 09/03/2024 A068240140021 MR SANTOSH MAHADU DHANGAR STATE BANK OF INDIA(508548)
15 PACHORA MH-08-008-091-002/102
(VADGAON MULANE) 		1808008000NRG24181220230276124 18/12/2023 RAMLAL DAMU SASANE 1808008WL038832 RAMLAL DAMU SASANE 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A068240140005 Mr. RAMLAL DAMU SASANE CENTRAL BANK OF INDIA(607115)
16 PACHORA MH-08-008-091-002/142
(VADGAON MULANE) 		1808008000NRG24181220230276126 18/12/2023 SUBHASH ATMARAM AHIRE 1808008WL038832 SUBHASH ATMARAM AHIRE 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A068240140038 Mr. SUBHASH ATMARAM AHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
17 PACHORA MH-08-008-019-001/1
(DAMBHURNI) 		1808008000NRG24181220230276067 18/12/2023 SHANTILAL SHIVLAL MOCHI 1808008WL038821 SHANTILAL SHIVLAL MOCHI 00089 CBIN0281958 920 920 Processed 09/03/2024 A068240140028 Mr. SHUNTILAL SHIVLAL MOCHI CENTRAL BANK OF INDIA(607115)
18 PACHORA MH-08-008-019-001/147
(DAMBHURNI) 		1808008000NRG24181220230276070 18/12/2023 BHURESING SHIVLAL PARDESHI 1808008WL038821 BHURESING SHIVLAL PARDESHI 00089 CBIN0281958 920 920 Processed 09/03/2024 A068240140037 Mr. BHURESING SHIVLAL PARDESHI CENTRAL BANK OF INDIA(607115)
19 PACHORA MH-08-008-019-001/202
(DAMBHURNI) 		1808008000NRG24181220230276073 18/12/2023 DEVILAL JAYSING PARDESHI 1808008WL038821 DEVILAL JAYSING PARDESHI 00089 CBIN0281958 920 920 Processed 09/03/2024 A068240140002 Mr. DEVILAL JAYSING PARDESHI CENTRAL BANK OF INDIA(607115)
20 PACHORA MH-08-008-019-001/202
(DAMBHURNI) 		1808008000NRG24181220230276072 18/12/2023 JAYSING DEVCHAND PARDESHI 1808008WL038821 JAYSING DEVCHAND PARDESHI 00089 CBIN0281958 920 920 Processed 09/03/2024 A068240140003 JAYSING DEVCHAND PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PACHORA MH-08-008-019-001/359
(DAMBHURNI) 		1808008000NRG24181220230276075 18/12/2023 JYOTISH RAMLAL PARDESHI 1808008WL038821 JYOTISH RAMLAL PARDESHI 00089 CBIN0281958 920 920 Processed 09/03/2024 A068240140044 Mr. JYOTISH RAMLAL PARDESHI CENTRAL BANK OF INDIA(607115)
22 PACHORA MH-08-008-019-001/388
(DAMBHURNI) 		1808008000NRG24181220230276078 18/12/2023 VIJAYSING BALCHAND PARDESHI 1808008WL038821 VIJAYSING BALCHAND PARDESHI 00089 CBIN0281958 920 920 Processed 09/03/2024 A068240140036 Mr. VIJAY BALCHAND PARDESHI CENTRAL BANK OF INDIA(607115)
23 PACHORA MH-08-008-019-001/44
(DAMBHURNI) 		1808008000NRG24181220230276080 18/12/2023 GOKUL BUDHESING MOCHI 1808008WL038821 GOKUL BUDHESING MOCHI 00089 CBIN0281958 920 920 Processed 09/03/2024 A068240140042 GOKUL BUDHESING MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHORA MH-08-008-019-001/61
(DAMBHURNI) 		1808008000NRG24181220230276083 18/12/2023 PRATAP NATHU PARDESHI 1808008WL038821 PRATAP NATHU PARDESHI 00089 CBIN0281958 920 920 Processed 09/03/2024 A068240140035 Mr. PRATAP NATHU PARDESHI CENTRAL BANK OF INDIA(607115)
25 PACHORA MH-08-008-019-001/9
(DAMBHURNI) 		1808008000NRG24181220230276085 18/12/2023 PAWAN BHAGWAN PARDESHI 1808008WL038821 PAWAN BHAGWAN PARDESHI 00089 CBIN0281958 920 920 Processed 09/03/2024 A068240140034 Mr. PAVAN BHAGCHAND PARDESHI CENTRAL BANK OF INDIA(607115)
26 PACHORA MH-08-008-038-001/105
(KOLHE) 		1808008000NRG24181220230276091 18/12/2023 SHUBHAM ASHOK PATIL 1808008WL038823 SHUBHAM ASHOK PATIL 00089 CBIN0281958 1638 1638 Processed 09/03/2024 A068240140014 Mr. SHUBHAM ASHOK PATIL CENTRAL BANK OF INDIA(607115)
27 PACHORA MH-08-008-038-001/76
(KOLHE) 		1808008000NRG24181220230276092 18/12/2023 IMTIYAT BASHIL PATEL 1808008WL038823 IMTIYAT BASHIL PATEL 00089 CBIN0281958 1638 1638 Processed 09/03/2024 A068240140018 MR IMTIYAJ BAHIR PATEL STATE BANK OF INDIA(508548)
28 PACHORA MH-08-008-064-001/425
(PIMPRI BRUD PRA PA) 		1808008000NRG24181220230276105 18/12/2023 ASHWINI GOVINDA NHAVI 1808008WL038827 ASHWINI GOVINDA NHAVI 00089 CBIN0281958 1911 1911 Processed 09/03/2024 A068240140015 Mrs. ASHVINI GOVINDA NHAVI CENTRAL BANK OF INDIA(607115)
29 PACHORA MH-08-008-064-001/425
(PIMPRI BRUD PRA PA) 		1808008000NRG24181220230276104 18/12/2023 GOVINDA VASANT NHAVI 1808008WL038827 GOVINDA VASANT NHAVI 00089 CBIN0281958 1911 1911 Processed 09/03/2024 A068240140030 Mr. GOVINDA VASANT NHAVI CENTRAL BANK OF INDIA(607115)
SubTotal 15378 15378
30 PACHORA MH-08-008-048-001/32
(MHASAS) 		1808008000NRG24181220230276096 18/12/2023 BHIKAN PANDIT PATIL 1808008WL038824 BHIKAN PANDIT PATIL 00089 CBIN0281963 1911 1911 Processed 09/03/2024 A068240140027 Mr. BHIKAN PANDIT PATIL CENTRAL BANK OF INDIA(607115)
31 PACHORA MH-08-008-048-001/54
(MHASAS) 		1808008000NRG24181220230276097 18/12/2023 PADMAKAR MURLIDHAR KHARE 1808008WL038824 PADMAKAR MURLIDHAR KHARE 00089 CBIN0281963 1911 1911 Processed 09/03/2024 A068240140029 Mr. PADMAKAR MURLIDHAR KHARE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
32 PACHORA MH-08-008-080-001/170
(SHEWALE) 		1808008000NRG24181220230276113 18/12/2023 SUBHASH BALA PATIL 1808008WL038830 SUBHASH BALA PATIL 00089 CBIN0282347 1638 1638 Processed 09/03/2024 A068240140019 Mr. SUBHASH BALA PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
33 PACHORA MH-08-008-038-001/105
(KOLHE) 		1808008000NRG24181220230276090 18/12/2023 BHARTI ASHOK PATIL 1808008WL038823 BHARTI ASHOK PATIL 00165 IBKL0000563 1638 1638 Processed 09/03/2024 A068240140013 Miss. BHARTI ASHOK PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
34 PACHORA MH-08-008-080-001/98
(SHEWALE) 		1808008000NRG24181220230276118 18/12/2023 ANIL VIKRAM PATIL 1808008WL038830 ANIL VIKRAM PATIL 00165 IBKL0000642 1638 1638 Processed 09/03/2024 A068240140025 ANIL VIKRAM PATIL IDBI BANK(607095)
SubTotal 1638 1638
35 PACHORA MH-08-008-051-001/23
(NACHANKHEDA) 		1808008000NRG24181220230276099 18/12/2023 JIJABAI MOTIRAM BORSE 1808008WL038825 JIJABAI MOTIRAM BORSE 00415 SBIN0000441 1911 1911 Processed 09/03/2024 A068240140043 MRS JIJABAI MOTILAL BORSE STATE BANK OF INDIA(508548)
36 PACHORA MH-08-008-060-001/281
(PARDHADE) 		1808008000NRG24181220230276101 18/12/2023 JYOTI MAKRAD JOSHI 1808008WL038826 JYOTI MAKRAD JOSHI 00415 SBIN0000441 1911 1911 Processed 09/03/2024 A068240140004 MISS JYOTI MAKARAND JOSH STATE BANK OF INDIA(508548)
37 PACHORA MH-08-008-077-001/107
(SAVKHEDA KH.) 		1808008000NRG24181220230276106 18/12/2023 ANIL SUDAM SHRINIVAS 1808008WL038828 ANIL SUDAM SHRINIVAS 00415 SBIN0000441 1638 1638 Processed 09/03/2024 A068240140009 MR ANIL SUDAM SHRIWAS STATE BANK OF INDIA(508548)
SubTotal 5460 5460
38 PACHORA MH-08-008-038-001/105
(KOLHE) 		1808008000NRG24181220230276089 18/12/2023 ASHOK BABURAO PATIL 1808008WL038823 ASHOK BABURAO PATIL 00415 SBIN0012490 1638 1638 Processed 09/03/2024 A068240140020 Mr. Ashok Baburav Patil CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
39 PACHORA MH-08-008-019-001/13-A
(DAMBHURNI) 		1808008000NRG24181220230276068 18/12/2023 SANTOSH KAPURCHAND MOCHI 1808008WL038821 SANTOSH KAPURCHAND MOCHI 424101 920 920 Processed 09/03/2024 A068240140010 Mr. SANTOSH KAPURACHAND MOCHI CENTRAL BANK OF INDIA(607115)
40 PACHORA MH-08-008-019-001/209
(DAMBHURNI) 		1808008000NRG24181220230276074 18/12/2023 SHANTILAL MAHAVIR PARDESHI 1808008WL038821 SHANTILAL MAHAVIR PARDESHI 424101 920 920 Processed 09/03/2024 A068240140012 SHANTILAL MAHAVIR PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PACHORA MH-08-008-019-001/39
(DAMBHURNI) 		1808008000NRG24181220230276079 18/12/2023 VIJAY RAMLAL PARDESHI 1808008WL038821 VIJAY RAMLAL PARDESHI 424101 920 920 Processed 09/03/2024 A068240140011 Mr. VIJAY RAMLAL PARDESHI CENTRAL BANK OF INDIA(607115)
42 PACHORA MH-08-008-019-001/47
(DAMBHURNI) 		1808008000NRG24181220230276081 18/12/2023 DNYANESHWAR KAPURCHAND MOCHI 1808008WL038821 DNYANESHWAR KAPURCHAND MOCHI 424101 920 920 Processed 09/03/2024 A068240140040 Mrs. Dnyaneshwar Kapurchand Mochi BANK OF MAHARASHTRA(607387)
43 PACHORA MH-08-008-019-001/65
(DAMBHURNI) 		1808008000NRG24181220230276084 18/12/2023 GOPAL S MOCHI 1808008WL038821 GOPAL S MOCHI 424101 920 920 Processed 09/03/2024 A068240140041 Mr. GOPAL SHIVLAL MOCHI CENTRAL BANK OF INDIA(607115)
44 PACHORA MH-08-008-080-001/79
(SHEWALE) 		1808008000NRG24181220230276115 18/12/2023 ARUN TARACHAND PATIL 1808008WL038830 ARUN TARACHAND PATIL 424101 1638 1638 Processed 09/03/2024 A068240140017 ARUN TARACHAND PATIL IDBI BANK(607095)
45 PACHORA MH-08-008-080-001/79
(SHEWALE) 		1808008000NRG24181220230276116 18/12/2023 SAVITA ARUN PATIL 1808008WL038830 SAVITA ARUN PATIL 424101 1638 1638 Processed 09/03/2024 A068240140016 SAVITA ARUN PATIL BANK OF BARODA(606985)
SubTotal 7876 7876
Total 64578 64578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_181223APB_FTO_324513 42410100 920
2 PACHORA MH1808008999_181223APB_FTO_324513 42420101 3276
3 PACHORA MH1808008999_181223APB_FTO_324513 42420301 3680
4 PACHORA MH1808008999_181223APB_FTO_324513 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 12831
5 PACHORA MH1808008999_181223APB_FTO_324513 Bank of Maharastra MAHB0001022 VARKHEDI 7745
6 PACHORA MH1808008999_181223APB_FTO_324513 Central Bank Of India CBIN0281677 NAGARDEOLA 4914
7 PACHORA MH1808008999_181223APB_FTO_324513 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 15378
8 PACHORA MH1808008999_181223APB_FTO_324513 Central Bank Of India CBIN0281963 LOHARA 3822
9 PACHORA MH1808008999_181223APB_FTO_324513 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 1638
10 PACHORA MH1808008999_181223APB_FTO_324513 IDBI BANK IBKL0000563 PAHUR 1638
11 PACHORA MH1808008999_181223APB_FTO_324513 IDBI BANK IBKL0000642 PACHORA 1638
12 PACHORA MH1808008999_181223APB_FTO_324513 State Bank of India SBIN0000441 PACHORA 5460
13 PACHORA MH1808008999_181223APB_FTO_324513 State Bank of India SBIN0012490 SHENDURNI 1638

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